| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 85.474.715,59 | -3,8 | -3.373.866,74 | -20,9 | -22.528.308,61 |
| 2025 3 | 108.003.024,20 | 14,3 | 13.548.495,00 | 29,9 | 24.826.273,67 |
| 2025 2 | 83.176.750,53 | 7,3 | 5.628.158,58 | 54,5 | 29.341.199,68 |
| 2025 1 | 53.835.550,85 | -11,5 | -7.009.060,99 | -32,3 | -25.687.716,58 |
| 2024 12 | 79.523.267,43 | 0,9 | 699.208,16 | 2,1 | 1.652.319,13 |
| 2024 11 | 77.870.948,30 | -28,3 | -30.674.148,17 | -1,0 | -810.031,54 |
| 2024 10 | 78.680.979,84 | -36,1 | -44.426.101,41 | -16,8 | -15.917.835,66 |
| 2024 9 | 94.598.815,50 | 7,2 | 6.337.572,62 | 0,3 | 242.566,67 |
| 2024 8 | 94.356.248,83 | 21,6 | 16.761.963,66 | 0,7 | 611.411,13 |
| 2024 7 | 93.744.837,70 | -40,1 | -62.672.459,19 | 25,5 | 19.046.422,10 |
| 2024 6 | 74.698.415,60 | -40,0 | -49.841.139,25 | -38,7 | -47.213.947,17 |
| 2024 5 | 121.912.362,77 | 34,8 | 31.447.090,47 | 37,2 | 33.063.780,44 |
| 2024 4 | 88.848.582,33 | 13,6 | 10.650.250,18 | -5,9 | -5.605.946,87 |
| 2024 3 | 94.454.529,20 | 20,4 | 15.969.141,40 | 21,8 | 16.905.937,25 |